Data / Federal awards / NAICS 236210 / Department of Defense
Department of Defense contracts under NAICS 236210 Industrial Building Construction: $1.5 billion to 236 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.5 billion under NAICS 236210, Industrial Building Construction, across 1,265 contract awards to 236 named recipients in fiscal years 2024 to 2027. The largest recipients are SERCO INC ($327.3 million), PARSONS GOVERNMENT SERVICES INC ($177.0 million), NORTHROP GRUMMAN SYSTEMS CORP ($112.7 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 236210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 1,265
- Obligated
- $1.5 billion
- Named recipients
- 236
- Small business share of obligations
- 28%
- Full and open competition share
- 81%
- Set aside share
- 11%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SERCO INC | Other Than Small Business | 1 | $327.3 million | 22.4% |
| PARSONS GOVERNMENT SERVICES INC | Other Than Small Business | 2 | $177 million | 12.1% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 1 | $112.7 million | 7.7% |
| W. G. YATES & SONS CONSTRUCTION COMPANY | Other Than Small Business | 1 | $103.8 million | 7.1% |
| WALSH FEDERAL LLC | Other Than Small Business | 2 | $96.6 million | 6.6% |
| DRAGADOS SOCIEDAD ANONIMA | Other Than Small Business | 1 | $80 million | 5.5% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 288 | $57 million | 3.9% |
| M. A. MORTENSON COMPANY | Other Than Small Business | 2 | $50.3 million | 3.4% |
| SEDONA- NASCO JOINT VENTURE | Small Business | 72 | $47.3 million | 3.2% |
| PERINI MANAGEMENT SERVICES, INC. | Other Than Small Business | 1 | $35.8 million | 2.5% |
| SK CONSTRUCTION AND MANAGEMENT INC. | Small Business | 143 | $18.3 million | 1.3% |
| SES CONSTRUCTION AND FUEL SERVICES LLC | Small Business | 1 | $17.7 million | 1.2% |
| RICHARD GROUP LLC | Other Than Small Business | 1 | $17 million | 1.2% |
| NORTH WIND GENERAL CONTRACTORS LLC | Small Business | 2 | $15.4 million | 1.1% |
| METHUEN CONSTRUCTION CO INC | Other Than Small Business | 1 | $14.9 million | 1.0% |
| MAGUIRE-OHARA CONSTRUCTION INC | Small Business | 6 | $12.1 million | 0.8% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 3 | $11.7 million | 0.8% |
| JBW GROUP LLC | Small Business | 2 | $10.1 million | 0.7% |
| FOUR TRIBES CONSTRUCTION SERVICES, LLC | Small Business | 9 | $9.7 million | 0.7% |
| MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC | Small Business | 47 | $9.6 million | 0.7% |
| SILVER LAKE CONSTRUCTION LLC | Small Business | 1 | $8.1 million | 0.6% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 16 | $7.8 million | 0.5% |
| JOHN C. GRIMBERG CO., INC. | Other Than Small Business | 1 | $7.7 million | 0.5% |
| MIA GENERAL CONTRACTING LLC | Small Business | 3 | $7.6 million | 0.5% |
| MIAMI NATION STRONGHOLD, LLC | Small Business | 1 | $7.1 million | 0.5% |
| WARDEN CONSTRUCTION CORPORATION | Small Business | 7 | $6.6 million | 0.5% |
| CODY M STEVENS CONSTRUCTION INC | Small Business | 18 | $6.4 million | 0.4% |
| DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | Small Business | 2 | $6.4 million | 0.4% |
| K & K INDUSTRIES INC | Small Business | 52 | $6.1 million | 0.4% |
| KUMSUNG CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $5.9 million | 0.4% |
| ADVANCED CONSTRUCTION SERVICES INC | Small Business | 2 | $5.8 million | 0.4% |
| HERITAGE-M2C1 JOINT VENTURE | Small Business | 1 | $5.4 million | 0.4% |
| GUARDIAN CONSTRUCTION, INC. | Small Business | 1 | $5 million | 0.3% |
| EXCELL CONSTRUCTION CORP | Small Business | 13 | $4.9 million | 0.3% |
| MX CONSTRUCTION, INC. | Small Business | 5 | $4.5 million | 0.3% |
| SES CONSTRUCTORS LLC | Small Business | 4 | $4.5 million | 0.3% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $4.5 million | 0.3% |
| GREENLAND ENTERPRISES, INC. | Other Than Small Business | 1 | $4 million | 0.3% |
| RELYANT GLOBAL LLC | Other Than Small Business | 1 | $3.9 million | 0.3% |
| LAKOTA SOLUTIONS LLC | Small Business | 1 | $3.9 million | 0.3% |
| SNODGRASS CONTRACTING LLC | Small Business | 6 | $3.9 million | 0.3% |
| DAWSON MCG, INC. | Small Business | 1 | $3.9 million | 0.3% |
| SWAN CONTRACTING LLC | Small Business | 18 | $3.8 million | 0.3% |
| TEYA SUPPORT SERVICES LLC | Small Business | 4 | $3.5 million | 0.2% |
| SAW CONTRACTING, INC. | Small Business | 1 | $3.4 million | 0.2% |
| CCI PRIME CONTRACTORS LLC | Small Business | 2 | $3.2 million | 0.2% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 2 | $3 million | 0.2% |
| MCINTYRE BROTHERS LLC | Small Business | 21 | $3 million | 0.2% |
| LG CONSTRUCTION INC | Small Business | 4 | $2.6 million | 0.2% |
| CHUGACH PACIFIC SOLUTIONS LLC | Small Business | 1 | $2.6 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 602 | $804.4 million |
| Department of the Navy | 365 | $541.1 million |
| Department of the Air Force | 281 | $113.8 million |
| U.S. Special Operations Command | 6 | $1.1 million |
| Defense Logistics Agency | 7 | $132,794 |
| Defense Health Agency | 1 | $44,840 |
| Defense Contract Management Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $719.3 million |
| FY2025 | $539.6 million |
| FY2026 | $201.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | 51 | $426.4 million |
| Y1EA | Construction of Ammunition Facilities | 10 | $408.2 million |
| Y1EB | Construction of Maintenance Buildings | 7 | $127 million |
| Y1JZ | Construction of Miscellaneous Buildings | 21 | $108.6 million |
| Z1AA | Maintenance of Office Buildings | 102 | $62.3 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 270 | $54.1 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 12 | $28.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 21 | $27.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24C0022 | SERCO INC | Department of Defense | Definitive Contract | 236210 | J PLANT RENOVATION | $327,336,444 | $327,336,444 | August 1, 2024 | July 29, 2028 | Greenland | usaspending.gov |
| W9123625C4007 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | Definitive Contract | 236210 | NEW AMMONIUM NITRATE SOLUTION TANK FARM AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT TENNESSEE | $176,032,926 | $176,032,926 | May 26, 2025 | June 20, 2029 | Kingsport, TN | usaspending.gov |
| N0002423C5530 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Definitive Contract | 236210 | UKRAINE. ABL FACILITY CONSTRUCTION, EQUIPMENT, AND MANAGEMENT | $112,721,350 | $177,997,350 | September 30, 2023 | December 31, 2026 | Keyser, WV | usaspending.gov |
| N6945024C0024 | W. G. YATES & SONS CONSTRUCTION COMPANY | Department of Defense | Definitive Contract | 236210 | POWERTRAIN PHASE IV, ENGINE ASSEMBLY FACILITY CCAD, NAS CORPUS CHRISTI, TX | $103,757,126 | $103,757,126 | April 15, 2024 | November 10, 2026 | Corpus Christi, TX | usaspending.gov |
| N4008522C0016 | WALSH FEDERAL LLC | Department of Defense | Definitive Contract | 236210 | P197 DB AIRCRAFT MAINTENANCE HANGAR - BASE PRICE AND OPTIONS | $97,311,957 | $240,025,902 | April 26, 2022 | October 15, 2026 | Havelock, NC | usaspending.gov |
| N6247026C0003 | DRAGADOS SOCIEDAD ANONIMA | Department of Defense | Definitive Contract | 236210 | MILCON PROJECT P-720 EDI: MISSILE MAGAZINES, NAVAL STATION (NAVSTA) ROTA, SPAIN | $79,974,415 | $79,974,415 | March 13, 2026 | November 9, 2029 | Spain | usaspending.gov |
| W912DR24C0008 | M. A. MORTENSON COMPANY | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF MEDICAL WASTE INCINERATOR FACILITY, FT DETRICK, MD | $39,268,553 | $39,338,258 | May 2, 2024 | June 4, 2027 | Frederick, MD | usaspending.gov |
| W9128F25CA064 | PERINI MANAGEMENT SERVICES, INC. | Department of Defense | Definitive Contract | 236210 | THIS CONTRACT IS TO BUILD A NEW TOOL AND DIE FACILITY. THE PROJECT INCLUDES SITE IMPROVEMENTS AND CONSTRUCTING A NEW 56,000 SF INDUSTRIAL FA | $35,835,161 | $35,835,161 | October 8, 2025 | July 15, 2027 | Middletown, IA | usaspending.gov |
| W9123826CA005 | SES CONSTRUCTION AND FUEL SERVICES LLC | Department of Defense | Definitive Contract | 236210 | DESIGN AND CONSTRUCT A ONE-STORY EGRESS FACILITY (APPROX. 12,000 SF) FOR DEPOT-LEVEL REPAIRS FOR THE NEW T-7A ADVANCED PILOT TRAINER CAMPUS. | $17,701,015 | $17,701,015 | June 15, 2026 | October 2, 2028 | Ogden, UT | usaspending.gov |
| W9123625CA007 | RICHARD GROUP LLC | Department of Defense | Definitive Contract | 236210 | DESIGN BUILD CONTRACT FOR THE DESIGN AND CONSTRUCTION OF A NEW LAUNDRY FACILITY AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TN | $17,021,678 | $17,021,678 | September 24, 2025 | November 17, 2027 | Kingsport, TN | usaspending.gov |
| W9124P26FA438 | CCI PRIME CONTRACTORS, LLC | Department of Defense | Delivery Order | 236210 | JOINT SPACE WAR FIGHTING CENTER | $14,933,687 | $14,933,687 | June 19, 2026 | August 18, 2027 | Huntsville, AL | usaspending.gov |
| N4008519C9261 | METHUEN CONSTRUCTION CO INC | Department of Defense | Definitive Contract | 236210 | P-293 PAINT, BLAST AND RUBBER CONSOLIDATION FACILITY, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME | $14,879,924 | $111,187,747 | September 25, 2019 | February 23, 2025 | Kittery, ME | usaspending.gov |
| FA486125C0030 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION ADDITION AND REPAIR INTERIOR, BLDG 47, 328 WPS, RKMF230064 | $11,826,077 | $11,826,077 | October 15, 2025 | October 15, 2027 | Nellis Afb, NV | usaspending.gov |
| W9123823C0023 | M. A. MORTENSON COMPANY | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF A 7,292 SQUARE METER GROUND BASE STRATEGIC DEFENSE TECHNOLOGY AND COLLABORATION CENTER TO PROVIDE A MIX OF SECURE AND UNCLAS | $11,078,955 | $78,462,480 | July 24, 2023 | October 16, 2026 | Hill Afb, UT | usaspending.gov |
| W912PL24C0029 | JBW GROUP LLC | Department of Defense | Definitive Contract | 236210 | ALAMO DAM GATE REHABILITATION | $10,058,924 | $10,058,924 | October 4, 2024 | November 12, 2026 | Cibola, AZ | usaspending.gov |
| FA813724F0053 | SILVER LAKE CONSTRUCTION LLC | Department of Defense | Delivery Order | 236210 | FY24 WWYK170125 REPAIR HVAC SYSTEM AT CDC EAST, B3904 | $8,141,014 | $8,141,014 | October 7, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| N4008017C0030 | JOHN C. GRIMBERG CO., INC. | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF P190 ADVANCED ENERGETICS RESEARCH LAB COMPLEX, NAVAL SUPPORT FACILITY, INDIAN HEAD, MD | $7,702,042 | $25,862,424 | April 27, 2017 | November 11, 2024 | Indian Head, MD | usaspending.gov |
| N4008525F4095 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Defense | Delivery Order | 236210 | GENERAL CONSTRUCTION IDIQ | $7,347,435 | $7,347,435 | January 29, 2025 | June 30, 2026 | Kittery, ME | usaspending.gov |
| FA813724F0004 | MIA GENERAL CONTRACTING LLC | Department of Defense | Delivery Order | 236210 | SUSTAIN REPAIR HANGAR DOORS, B2121 | $7,344,255 | $7,344,255 | November 8, 2023 | September 8, 2027 | Tinker Afb, OK | usaspending.gov |
| FA813724C0002 | MIAMI NATION STRONGHOLD, LLC | Department of Defense | Definitive Contract | 236210 | WWYK230008-REPAIR WATER DAMAGE IN ADMIN AREA, B230 | $7,111,033 | $7,111,033 | November 27, 2023 | July 24, 2024 | Tinker Afb, OK | usaspending.gov |
| W912UM25C0001 | KUMSUNG CONSTRUCTION CO., LTD. | Department of Defense | Definitive Contract | 236210 | FY24 WCFF, DLA-E, REPLACE NORTH-SOUTH TRANSFER LINE POL SYSTEMS, KUNSAN AB, KOREA | $5,856,686 | $5,874,609 | March 31, 2025 | July 2, 2027 | Korea, South | usaspending.gov |
| FA813725F0014 | MAGUIRE-OHARA CONSTRUCTION INC | Department of Defense | Delivery Order | 236210 | TINKER MACB WWYK210037 REPAIR HVAC AIRFLOW SYSTEM, B3225 WO: 21752 ORDER NUMBER FA813725F0014 | $5,503,722 | $5,503,722 | February 28, 2025 | February 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA500426C0002 | HERITAGE-M2C1 JOINT VENTURE | Department of Defense | Definitive Contract | 236210 | FTQW 23-1401: REPAIR ARMY LIFT STATION | $5,366,947 | $5,366,947 | December 16, 2025 | December 31, 2027 | Eielson Afb, AK | usaspending.gov |
| FA664825C0007 | GUARDIAN CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 236210 | REPAIR AIRCRAFT FIRE TRAINING FACILITY AT BUILDING 218, HOMESTEAD AIR RESERVE BASE, FL | $4,987,007 | $4,987,007 | August 25, 2025 | October 31, 2026 | Homestead, FL | usaspending.gov |
| W911KF26FA008 | SEDONA- NASCO JOINT VENTURE | Department of Defense | Delivery Order | 236210 | MODERNIZATION OF BUILDING 114 FACILITIES IN CONJUNCTION WITH THE USEC PROJECT. | $4,904,827 | $4,904,827 | December 17, 2025 | March 22, 2027 | Anniston, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.